Search by Job Title

Internal AuditorInComm Holdings

THIS JOB HAS EXPIRED

Overview:
About InComm
InComm is a leading provider of cutting-edge prepaid products, services and transaction technologies to retailers, brands and consumers. InComm supports more than 400,000 points of distribution and helps retailers build prepaid card destinations, connects brands with new markets and gives consumers a simple, secure shopping experience. InComm stays ahead of emerging trends by analyzing market needs and leveraging its global, innovative commerce platform, go-to-market expertise and extensive partner relationships. With 123 global patents, InComm is headquartered in Atlanta and has offices in North and South America, Europe and the Asia-Pacific region. For more information, visit www.incomm.com or follow us on Twitter at www.twitter.com/incomm.

Responsibilities:

Required skills/experience
2 - 4 years? experience with internal or external auditing of financial statements, finance and accounting controls, compliance, or regulatory standards.
Bachelor's degree, from an accredited college or university, preferably in Accounting, Finance, Business Administration, or related field.
Demonstrated ability in planning and project management, and in maintaining composure under pressure while managing multiple assignments and priorities.
Working knowledge of internal audit testing techniques and procedures.
Demonstrated work successes utilizing project plans, issues logs, risk/mitigation strategies, governance risk controls (GRC) tools.
Ability to apply business knowledge and practical experience to the identification, analysis, and solution process.
Excellent oral, written, and presentation skills.
Demonstrated problem resolution skills.
Demonstrated skills in researching, collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
The position may be required to travel 10%.
Qualifications:
Public accounting firm experience with financial statement or controls auditing
Experience analyzing and designing controls around finance and accounting processes.
Experience with revenue assurance controls is beneficial.
Experience with any of the following compliance areas is a plus - AML, HIPAA, State and Federal Privacy laws, PCI.
Experience with the Pre-Paid or Stored Value Payments industry is beneficial but not required.
Professional designation, such as CIA, CISA, CPA, PMP is beneficial.
Knowledge of COSO's Internal Control - Integrated Framework.
Knowledge of the SSAE No. 16 AICPA standard for reporting on controls at a service organization.